Impactum Invest

KBO/BCE: BE 0645.595.871

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00426523
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20407469
31-12-2020	31-07-2021	21-09-2021	52 d late	2021-68100563
31-12-2019	31-07-2020	31-07-2020	on the day	2020-39300272
31-12-2018	31-07-2019	31-07-2019	on the day	2019-42900345
31-12-2017	31-07-2018	08-08-2018	8 d late	2018-44300338

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€920k
Fixed assets	21/28	€92k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€73k
Current assets	29/58	€829k
Amounts receivable within one year	40/41	€647k
Cash & bank	54/58	€177k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€920k
Equity	10/15	€260k
Contributions / capital	10/11	€19k
Reserves	13	€81k
Accumulated profits (losses)	14	€160k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€661k
Amounts payable after one year	17	€180k
Amounts payable within one year	42/48	€481k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€-335k
Operating result	9901	€-300k
Financial income	75	€18
Financial charges	65	€8k
Result before taxes	9903	€-308k
Income taxes	67/77	€-141k
Net result for the period	9904	€-168k
Result to be appropriated	9905	€-168k

Role	Name	Tenure	Source
Curator	MICHIEL ROETS RUBENSSTRAAT 165 BUS 2, 2300 TURNHOUT	16-01-2024 → present	Belgian State Gazette
Curator	BEN DE GROOF DE MERO- DELEI 112, 2300 TURNHOUT	16-01-2024 → present	Belgian State Gazette

Summary